# Ebs-4u Inc.

Canonical: https://abierto.us/vendors/ebs-4u-inc-zj6snle5gqy1

- UEI: ZJ6SNLE5GQY1
- CAGE: 5LCA3
- Location: Atlanta, GA
- Awards in window: 17 (63 transactions), $15,012,330 obligated, January 3, 2024 to August 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $13,349,568
- Federal Trade Commission: 2 awards, $659,402
- National Transportation Safety Board: 1 awards, $383,423
- Federal Emergency Management Agency: 2 awards, $269,171
- Office of the Chief Financial Officer: 2 awards, $193,426
- Forest Service: 2 awards, $168,341
- Federal Acquisition Service: 1 awards, $0
- Office of Administrative Services: 1 awards, -$11,000

## Industries

- 561210 Facilities Support Services: $12,343,553
- 561720 Janitorial Services: $2,232,531
- 541611 Administrative Management and General Management Consulting Services: $258,171
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $178,075

## Competition

- Full and Open Competition: 7 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Kitchen Janitorial Services for VAPAHCS (36C26124Q0566), $3,276,004. https://abierto.us/opportunities/36c26124q0566

## Largest awards

- 36C26125F0050 (delivery order): $7,780,286, 261-Network Contract Office 21. Janitorial Services for VA Palo Alto Health Care System (B+4). https://www.usaspending.gov/award/CONT_AWD_36C26125F0050_3600_47QSHA22D001J_4732/
- 36C26123F0460 (delivery order): $2,346,467, 261-Network Contract Office 21. Janitorial. https://www.usaspending.gov/award/CONT_AWD_36C26123F0460_3600_47QSHA22D001J_4732/
- 36C26124C0086 (definitive contract): $1,928,759, 261-Network Contract Office 21. Kitchen Janitorial Services for Vapahcs. https://www.usaspending.gov/award/CONT_AWD_36C26124C0086_3600_-NONE-_-NONE-/
- 36C24725F0034 (delivery order): $1,289,644, 247-Network Contract Office 7. Floor Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24725F0034_3600_47QSHA22D001J_4732/
- 29FTC124F0076 (delivery order): $481,327, Office of Acquisition. Document Processing. https://www.usaspending.gov/award/CONT_AWD_29FTC124F0076_2900_47QSHA22D001J_4732/
- 9531BM23C0042 (definitive contract): $383,423, NTSB Acq Lease MGMT Division. Event Coordination/Headquarters and Mailroom Support Services. https://www.usaspending.gov/award/CONT_AWD_9531BM23C0042_9508_-NONE-_-NONE-/
- 70FB8023C00000011 (definitive contract): $269,999, Community Survivor Assistance Sec. Provide Professional Management and Administrative Support to the Logistics Operations Division. LMDS Logistical Capacity, Flexibility, and Resiliency Ensure the Ability to Respond Promptly.. https://www.usaspending.gov/award/CONT_AWD_70FB8023C00000011_7022_-NONE-_-NONE-/
- 12314424C0077 (definitive contract): $211,786, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Office of Operations, Material Management Service Center Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_12314424C0077_1205_-NONE-_-NONE-/
- 29FTC119C0197 (definitive contract): $178,075, Office of Acquisition. Exercise Next Option Period 4. https://www.usaspending.gov/award/CONT_AWD_29FTC119C0197_2900_-NONE-_-NONE-/
- 12445023P0039 (purchase order): $105,935, Usda-Fs, Csa East 10. Janitorial Services for the Southern Research Station, Headquarters Building Located at 200 Weaver Boulevard, Asheville, North Carolina. Admin Mod to Change CO.. https://www.usaspending.gov/award/CONT_AWD_12445023P0039_12C2_-NONE-_-NONE-/
- 1240BE26F0042 (delivery order): $62,406, Usda-Fs, Csa Northwest 3. Janitorial Service for the Southern Research Station Headquarters, Asheville, NC. https://www.usaspending.gov/award/CONT_AWD_1240BE26F0042_12C2_47QSHA22D001J_4732/
- 36C24720C0111 (definitive contract): $4,412, 247-Network Contract Office 7. Oy 4-Floor Maintenance - Cavchs. https://www.usaspending.gov/award/CONT_AWD_36C24720C0111_3600_-NONE-_-NONE-/
- 36C24726F0044 (delivery order): $0, 247-Network Contract Office 7. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0044_3600_47QSHA22D001J_4732/
- 47QSHA22D001J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA22D001J_4732/
- 70FB8022C00000009 (definitive contract): -$828, FEMA. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FB8022C00000009_7022_-NONE-_-NONE-/
- 47HAA020C0006 (definitive contract): -$11,000, Oas Office of Internal Acquisition. Deobligation and Closeout of 47haa020c0006.. https://www.usaspending.gov/award/CONT_AWD_47HAA020C0006_4773_-NONE-_-NONE-/
- 12314218C0027 (definitive contract): -$18,360, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Exercise Option Year IV and Equitable Adjustment.. https://www.usaspending.gov/award/CONT_AWD_12314218C0027_1205_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ebs-4u-inc-zj6snle5gqy1.